| Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
0003574041-2025-2025-0000-00
Discounted | | 6835-16-2852.000 | TETREAULT, KAREN | 400 303 W Fourth ST WINSTON-SALEM CITY NC 27101 | | $6,201.82 |
0003574041-2024-2024-0000-00
Discounted | | 6835-16-2852.000 | RUNHEIM, ANDREAS D | 400 303 W Fourth ST WINSTON-SALEM CITY NC 27101 | | $0.00 |
0003574041-2023-2023-0000-00
Discounted | | 6835-16-2852.000 | RUNHEIM, ANDREAS D | 400 303 W Fourth ST WINSTON-SALEM NC 27101 | | $0.00 |
0003574041-2022-2022-0000-00
Discounted | | 6835-16-2852.000 | RUNHEIM, ANDREAS D | 400 303 W Fourth ST WINSTON-SALEM NC 27101 | | $0.00 |
0003574041-2021-2021-0000-00
Discounted | | 6835-16-2852.000 | RUNHEIM, ANDREAS D | 400 303 W Fourth ST WINSTON-SALEM NC 27101 | | $0.00 |
0003574041-2020-2020-0000-00
Discounted | | 6835-16-2852.000 | RUNHEIM, ANDREAS D | 400 303 W Fourth ST WINSTON-SALEM NC 27101 | | $0.00 |
0003574041-2019-2019-0000-00
Discounted | | 6835-16-2852.000 | RUNHEIM, ANDREAS D | 400 303 W Fourth ST WINSTON-SALEM NC 27101 | | $0.00 |
0003574041-2018-2018-0000-00
Discounted | | 6835-16-2852.000 | RUNHEIM, ANDREAS D | 400 303 W Fourth ST WINSTON-SALEM NC 27101 | | $0.00 |
| | | | | | Total: | | $6,201.82 | | | | |
